|
<br />~ 4.3 Unit prices, if any, are as follows:
<br />
<br />Description Units
<br />Base Bid
<br />Delete face brick and rigid insulation; change
<br />to 8" insulated colored rock face block ext.
<br />walls. Change the foundation wall to 8".
<br />West parking lot delete curb and gutters, west
<br />sidewalk and pavement.
<br />Delete work to remove and replace west
<br />gravel parking lot.
<br />Delete soffits and projection screen at lunch
<br />room.
<br />Delete gyp bd ceiling above toilets and
<br />vestibules and provide acoustical ceilings,
<br />Change corian window sills to plastic lam,
<br />Delete automatic door operator at Drs 108
<br />and 108A.
<br />Switch tapered ISO syst. to tapered expanded
<br />polystyrene (EPS) insulation, Minimum
<br />tapered thickness would be 6" at the roof
<br />drains.
<br />Credit site demo work including removal of
<br />plants, existing trees, parking lot removal,
<br />curb and gutter removal, stripping of top soil
<br />and stockpiling of topsoil for re-use.
<br />
<br />Price ($ 0.00)
<br />$739,500.00
<br />($19,785,00)
<br />
<br />($20,660,00)
<br />
<br />($1,010.00)
<br />
<br />($2,510,00)
<br />($570,00)
<br />
<br />($725,00)
<br />($2,450,00)
<br />($6,580.00)
<br />
<br />($12,300.00)
<br />
<br />ARTICLE 5 PAYMENTS
<br />~ 5.1 PROGRESS PAYMENTS
<br />~ 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for
<br />Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the
<br />Contractor as provided below and elsewhere in the Contract Documents.
<br />
<br />~ 5,1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of
<br />the month, or as follows:
<br />
<br />~ 5,1.3 Provided that an Application for Payment is received by the Architect not later than the Thirty-first day of a
<br />month, the Owner shall make payment to the Contractor not later than the Twentieth day of the following month,
<br />If an Application for Payment is received by the Architect after the application date fixed above, payment shall be
<br />made by the Owner not later than Forty-five ( 45 ) days after the Architect receives the Application for Payment.
<br />
<br />~ 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by the
<br />Contractor in accordance with the Contract Documents. The schedule of values shall allocate the entire Contract
<br />Sum among the various portions of the Work. The schedule of values shall be prepared in such form and supported
<br />by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the
<br />Architect, shall be used as a basis for reviewing the Contractor's Applications for Payment.
<br />
<br />~ 5.1.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of the
<br />end of the period covered by the Application for Payment.
<br />
<br />~ 5.1.6 Subject to other provisions of the Contract Documents, the amount of each progress payment shall be
<br />computed as follows:
<br />
<br />AlA Document A101'M -1997, Copyright @ 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1980, 1987, 1991 and 1997 by The
<br />American Institute of Architects, All rights reserved. WARNING: This AlA" Document is protected by U.S. Copyright Law and International Treaties. 3
<br />Unauthorized reproduction or distribution of this AlA" Document, or any portion of it, may result In severe civil and criminal penalties, and will be
<br />prosecuted to the maximum extent possible under the law, This document was produced by AlA software at 08:42:43 on 05119/2005 under Order
<br />No.1000150575_1 which expires on 12/8/2005, and is not for resale.
<br />User Notes: (449937859)
<br />
|